HWASEUNG Industries Co.,Ltd. (006060.KS)

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006060.KS
Financiële Gegevens

4300 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	143,407.049	162,270.424	171,103.737	151,579.923	171,562.233	199,861.661	242,006.474	264,709.283	243,421.323	197,492.328	247,398.38	262,119.021	285,493.128	301,283.463	313,651.069	331,662.583	295,225.199	317,997.914	127,997.038	118,829.104	97,681.522	81,201.387	96,093.747	89,132.271	58,576.828	81,829.845	90,518.775	125,446.666	107,026.549	108,802.339	126,277.822	166,494.694	54,027.975	32,289.32	33,984.927	23,497.235	19,635.628	26,558.888	12,032.595	20,805.436	27,106.716	35,993.997	35,541.942	30,354.516	36,489.005	48,265.025	39,768.297	14,014.537	10,919.931	18,819.428	39,041.661	41,926.815	51,284.723	36,624.693	21,507.586	13,594.516	7,983.295	7,711.623	6,011.462	4,681.123	5,518.746	8,389.553	4,554.349
Kortetermijnbeleggingen Numbers are in millions	33,187.797	1,091.652	49,060.411	55,627.647	64,416.992	69,805.062	67,434.913	57,619.246	57,548.386	85,208.724	15,345.746	20,407.909	20,341.08	21,747.137	10,159.738	8,393.272	9,503.536	9,651.046	621.452	12,023.093	14,311.016	17,926.848	30,347.69	23,478.566	39,821.993	21,643.475	28,244.207	18,621.394	11,794.671	14,608.382	9,733.674	6,946.802	10,989.657	20,052.511	22,533.912	69,878.42	0	-8,730.349	76,169.667	67,887.755	69,048.444	54,170.533	50,953.303	40,711.279	46,089.165	55,933.654	46,530.27	44,008.11	53,723.247	53,518.61	28,897.316	16,757.097	13,662.377	11,325.097	3,745.257	3,711.937	3,820.537	355.107	420.947	1,019.141	1,302.247	1,560.657	1,684.868
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	176,594.846	163,362.077	220,164.148	207,207.57	235,979.225	269,666.723	309,441.387	322,328.529	300,969.709	282,701.052	262,744.126	282,526.93	305,834.208	323,030.6	323,810.807	340,055.855	304,728.735	327,648.96	128,618.49	130,852.197	111,992.538	99,128.235	126,441.437	112,610.837	98,398.821	103,473.32	118,762.982	144,068.06	118,821.22	123,410.721	136,011.496	173,441.496	65,017.632	52,341.831	56,518.839	93,375.655	19,635.628	26,558.888	88,202.262	88,693.191	96,155.16	90,164.53	86,495.245	71,065.795	82,578.17	104,198.679	86,298.567	58,022.647	64,643.178	72,338.038	67,938.977	58,683.912	64,947.1	47,949.79	25,252.843	17,306.453	11,803.832	8,066.73	6,432.409	5,700.264	6,820.993	9,950.21	6,239.217
Nettovorderingen Numbers are in millions	249,838.542	258,686.213	188,123.207	250,635.088	229,259.566	251,642.52	229,969.763	319,271.131	303,466.677	298,677.995	223,041.503	163,344.661	173,199.604	186,611.735	182,202.733	153,240.521	178,306.75	241,173.924	257,551.317	198,228.06	216,296.946	0	160,599.843	185,355.802	0	211,687.115	162,040.188	161,039.243	0	175,515.201	179,433.228	143,266.15	150,774.964	122,361.219	130,370.074	0	185,333.36	200,556.444	109,497.704	103,156.322	0	111,369.346	103,934.183	97,783.591	95,740.492	93,609.319	90,932.605	0	83,729.98	85,443.702	68,990.056	47,918.411	46,573.788	44,946.403	46,047.54	42,768.027	44,186.721	48,759.607	44,817.223	43,568.614	44,208.323	42,472.978	41,076.206
Voorraad Numbers are in millions	283,317.758	302,296.202	301,756.416	337,601.321	314,850.328	335,138.226	335,492.742	425,570.449	384,463.273	337,875.046	334,508.065	324,247.686	290,720.074	263,927.021	258,619.022	239,678.887	245,251.364	269,822.379	250,448.958	238,223.778	211,298.951	198,655.946	180,135.123	169,462.199	159,935.005	178,626.597	146,781.122	136,551.54	139,240.032	120,760.147	116,460.717	112,686.923	97,934.414	109,081.675	101,074.414	106,295.939	96,351.29	111,142.411	96,021.225	99,623.118	80,854.696	94,802.516	80,159.503	86,231.572	83,126.915	84,242.362	73,976.752	16,565.309	19,337.893	17,693.679	14,866.238	11,024.396	11,090.541	12,509.399	11,005.974	10,940.616	12,647.662	9,573.61	10,769.024	11,576.57	9,632.871	10,013.309	9,323.424
Overige vlottende activa Numbers are in millions	52,331.43	45,600.292	37,573.162	-0	-0.05	-0	-0.049	-0	-0.001	0	-0	0.001	-0	-0	-0.001	0	0	0	0	-0	-0	195,198.108	0	-0.001	188,727.883	0.001	-0	23,377.477	161,367.652	0.002	-0.001	0.001	0.001	0.001	0	140,714.478	-0.001	-0.001	-0	4,236.852	108,118.812	0.002	0	-0.001	-0.001	0.001	0.001	83,410.369	275.655	-0.001	499.742	4,926.086	4,900.891	309.723	15,971.861	15,947.172	15,896.136	21,751.197	16,443.896	16,273.143	15,802.942	10,764.894	16,271.99
Totaal vlottende activa Numbers are in millions	762,082.576	769,944.784	747,616.933	795,443.979	780,089.068	856,447.469	874,903.843	1,067,170.109	988,899.658	919,254.093	820,293.693	770,119.278	769,753.886	773,569.356	764,632.561	732,975.263	728,286.849	838,645.263	636,618.764	567,304.034	539,588.435	492,982.289	467,176.402	467,428.837	447,061.709	493,787.033	427,584.292	465,036.32	419,428.904	419,686.071	431,905.44	429,394.57	313,727.011	283,784.726	287,963.327	340,386.072	301,320.277	338,257.742	293,721.191	295,709.483	285,128.668	296,336.394	270,588.931	255,080.957	261,445.576	282,050.361	251,207.926	157,998.325	167,986.706	175,475.418	152,295.013	122,552.805	127,512.32	105,715.315	98,278.218	86,962.268	84,534.351	88,151.144	78,462.552	77,118.591	76,465.129	73,201.391	72,910.837
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	765,235.576	764,465.361	748,530.312	779,327.861	788,749.228	785,192.68	764,262.33	866,899.68	809,084.155	731,673.454	688,431.078	653,833.261	624,768.157	601,368.377	555,288.376	563,368.221	577,856.239	507,248.045	500,401.626	487,218.442	471,695.304	448,273.587	430,214.921	415,476.847	412,106.209	358,567.887	357,264.78	345,262.144	333,212.38	274,353.457	281,802.298	230,123.42	214,610.323	200,048.959	196,154.695	198,143.23	173,981.639	166,822.633	170,906.378	164,082.308	158,817.473	170,468.042	171,758.096	173,074.017	180,896.103	172,522.119	168,043.322	66,392.217	60,698.278	57,467.396	56,347.75	54,758.007	50,967.42	50,906.048	53,577.26	53,763.233	33,344.563	34,516.529	35,379.738	35,746.414	36,898.231	37,620.465	38,558.801
Goodwill Numbers are in millions	-0	0	3,356.573	0	0	0	3,356.573	0	0	0	3,356.572	0	0	0	4,621.913	0	4,730.948	11,273.311	11,283.311	0	4,249.167	0	2,766.054	2,766.054	2,766.054	2,766.054	2,766.054	2,429.838	2,429.838	2,184.581	2,184.581	2,184.581	2,184.581	2,184.581	2,184.581	1,744.836	1,500.712	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	77,545.241	77,584.5	73,611.153	77,269.439	77,116.076	77,791.838	72,989.058	75,960.522	76,046.913	65,852.245	62,824.697	69,038.881	68,527.581	69,100.753	60,355.341	65,014.834	60,349.976	49,610.253	49,487.146	55,072.882	49,931.175	52,484.069	33,660.236	33,766.062	34,766.23	33,275.763	31,859.237	31,217.796	31,207.051	31,322.594	31,659.002	29,669.203	29,923.035	29,746.51	29,562.222	29,589.829	29,546.178	29,948.298	28,925.077	3,818.507	3,900.871	4,033.075	4,140.251	4,188.271	4,386.197	4,260.104	4,155.456	3,548.534	3,292.058	2,923.748	2,924.359	1,266.184	1,297.684	1,328.899	336.781	344.281	352.828	362.167	369.57	376.391	390.313	393.313	399.807
Goodwill en immateriële activa Numbers are in millions	77,545.241	77,584.5	76,967.726	77,269.439	77,116.076	77,791.838	76,345.631	75,960.522	76,046.913	65,852.245	66,181.269	69,038.881	68,527.581	69,100.753	64,977.254	65,014.834	65,080.924	60,883.564	60,770.457	55,072.882	54,180.342	52,484.069	36,426.29	36,532.116	37,532.284	36,041.817	34,625.291	33,647.634	33,636.889	33,507.175	33,843.583	31,853.784	32,107.616	31,931.091	31,746.803	31,334.665	31,046.89	29,948.298	28,925.077	3,818.507	3,900.871	4,033.075	4,140.251	4,188.271	4,386.197	4,260.104	4,155.456	3,548.534	3,292.058	2,923.748	2,924.359	1,266.184	1,297.684	1,328.899	336.781	344.281	352.828	362.167	369.57	376.391	390.313	393.313	399.807
Langetermijnbeleggingen Numbers are in millions	81,444.346	75,693.556	69,401.102	-14,348.564	-19,896.539	-28,024.18	-32,260.891	-20,547.267	-21,666.019	-46,526.295	23,200.652	19,093.222	21,419.101	10,697.884	17,787.772	15,629.968	10,514.376	10,089.221	22,436.524	10,460.89	7,316.768	3,333.971	-8,591.341	-1,903.216	-19,839.077	-659.752	-5,150.73	-2,757.709	12,922.494	12,916.911	14,437.043	24,935.539	20,476.322	18,730.077	11,869.263	-32,627.303	0	35,403.841	-48,547.476	-31,230.03	-41,942.298	-32,012.165	-30,510.688	-18,637.081	-24,506.073	-26,884.442	-18,307.015	22,241.104	7,583.956	10,688.046	35,271.21	48,048.926	50,531.492	41,284.333	45,083.237	57,222.502	30,564.077	25,651.287	28,276.603	27,643.285	33,127.751	33,384.882	28,692.012
Belastingvorderingen Numbers are in millions	9,106.537	8,977.158	8,791.31	8,978.88	8,975.524	8,851.765	8,563.373	7,547.391	7,666.476	7,064.765	7,068.552	5,852.504	5,688.617	6,016.062	5,645.332	8,738.626	9,141.824	8,311.005	8,659.68	3,519.261	3,466.145	3,045.885	2,990.394	1,547.578	1,407.885	1,380.282	788.247	671.335	670.144	681.344	666.808	605.008	655.732	670.519	607.615	588.842	556.165	560.634	511.511	733.482	704.976	747.912	740.495	930.012	999.372	979.196	938.174	0	57,956.923	55,523.066	0	640.335	640.335	336.962	312.799	165.292	1,547.555	2,885.416	2,677.347	2,269.543	1,567.913	1,437.021	1,704.207
Overige niet-vlottende activa Numbers are in millions	2,936.18	2,076.927	1,969.666	79,277.716	85,938.39	89,823.513	87,675.204	76,270.221	73,599.756	103,497.144	31,875.861	37,462.714	37,844.376	38,206.441	25,150.999	23,300.151	23,561.615	53,319.217	41,796.623	52,680.428	53,395.819	53,799.109	63,041.984	56,416.14	72,217.11	53,718.748	60,617.681	49,250.475	42,850.247	43,890.582	41,230.57	18,253.576	22,494.605	30,831.564	32,773.155	79,818.662	39,468.464	2,563.512	87,494.3	78,528.335	79,674.105	59,153.065	55,946.701	45,602.27	51,498.379	61,197.964	51,222.779	45,948.053	16.777	-0.002	31,091.907	22,757.055	19,275.172	16,405.963	7,532.734	7,100.413	6,964.33	3,459.94	3,885.998	3,816.46	4,260.673	4,514.083	4,040.583
Totaal niet-vlottende activa Numbers are in millions	936,267.879	928,797.503	905,660.116	930,505.332	940,882.679	933,635.616	904,585.646	1,006,130.547	944,731.281	861,561.313	816,757.412	785,280.582	758,247.831	725,389.517	668,849.733	676,051.8	686,154.978	639,851.052	634,064.909	608,951.902	590,054.379	560,936.621	524,082.249	508,069.465	503,424.411	449,048.982	448,145.269	426,073.879	423,292.154	365,349.469	371,980.302	305,771.327	290,344.598	282,212.21	273,151.531	277,258.096	245,053.158	235,298.918	239,289.79	215,932.602	201,155.127	202,389.929	202,074.855	205,157.489	213,273.978	212,074.941	206,052.717	138,129.908	129,547.992	126,602.254	125,635.226	127,470.507	122,712.103	110,262.205	106,842.811	118,595.721	72,773.353	66,875.339	70,589.256	69,852.093	76,244.881	77,349.764	73,395.41
Totaal activa Numbers are in millions	1,698,350.455	1,698,742.287	1,653,277.05	1,725,949.311	1,720,971.748	1,790,083.085	1,779,489.489	2,073,300.657	1,933,630.939	1,780,815.405	1,637,051.105	1,555,399.86	1,528,001.716	1,498,958.873	1,433,482.294	1,409,027.063	1,414,441.827	1,478,496.316	1,270,683.674	1,176,255.937	1,129,642.814	1,053,918.911	991,258.651	975,498.302	950,486.119	942,836.015	875,729.56	891,110.199	842,721.058	785,035.54	803,885.741	735,165.897	604,071.609	565,996.936	561,114.858	617,644.168	546,373.435	573,556.66	533,010.981	511,642.085	486,283.796	498,726.323	472,663.786	460,238.446	474,719.554	494,125.302	457,260.643	296,128.233	297,534.698	302,077.672	277,930.239	250,023.312	250,224.423	215,977.52	205,121.029	205,557.989	157,307.704	155,026.483	149,051.808	146,970.684	152,710.01	150,551.155	146,306.247
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	213,530.056	178,089.612	142,117.292	140,052.479	143,143.798	160,028.618	147,162.541	232,422.906	241,063.416	201,452.694	175,736.361	131,845.21	162,139.111	154,365.448	148,235.348	128,902.161	118,430.456	185,100.473	189,162.643	151,288.075	161,790.213	135,097.201	122,794.165	125,228.067	105,422.208	118,561.804	112,686.113	124,006.084	117,218.967	105,039.001	92,734.668	90,047.303	84,682.335	84,513.381	80,343.244	106,196.606	71,361.444	65,309.512	54,386.789	62,647.291	50,549.162	67,711.523	56,735.829	55,768.428	58,942.938	57,905.495	44,706.204	23,624.615	22,002.202	22,407.167	22,439.789	16,298.019	13,625.945	14,168.802	11,202.081	11,652.36	10,898.197	9,906.028	10,254.061	9,071.637	8,523.114	7,585.722	7,194.628
Kortlopende schulden Numbers are in millions	718,793.919	699,597.34	696,938.487	722,717.247	688,815.827	705,811.768	715,565.035	785,819.738	696,867.561	620,473.238	595,796.683	566,751.234	531,231.147	522,793.497	494,276.863	453,803.083	455,135.248	477,379.889	420,022.569	406,360.573	406,516.447	386,070.902	378,998.59	361,071.393	375,514.975	364,234.243	329,874.963	336,174.502	316,886.824	297,735.465	310,877.852	283,623.943	283,410.27	276,869.166	285,410.097	325,725.77	297,413.469	327,863.479	288,369.574	277,755.923	266,888.285	258,739.522	246,954.214	234,185.915	241,403.934	221,141.706	207,070.939	110,565.679	112,264.925	114,602.785	70,331.612	55,031.432	57,541.298	57,429.6	58,490.697	47,630.82	28,176.455	40,812.212	34,790.919	46,407.34	39,930.726	39,055.598	39,545.484
Belastingschulden Numbers are in millions	9,830.409	4,833.189	5,461.738	6,291.238	8,132.265	9,105.254	8,942.113	13,136.052	11,149.593	10,471.894	10,960.466	4,902.792	4,942.305	7,996.222	9,416.436	7,765.807	11,661.125	9,483.888	11,797.826	4,002.667	4,043.292	2,588.29	3,240.297	7,258.872	2,121.638	9,515.731	10,465.507	13,653.766	9,012.242	10,832.365	9,159.644	9,216.4	4,178.653	4,622.301	2,929.879	2,740.077	3,007.667	122.403	1,178.486	490.185	1,014.403	356.639	1,376.725	357.345	376.777	1,301.08	1,145.034	389.312	1,255.427	1,849.959	409.862	851.369	2,638.494	2,306.282	1,351.613	2,003.11	3,445.264	1,871.266	1,259.806	785.81	422.908	337.573	140.779
Uitgestelde opbrengsten Numbers are in millions	4,198.907	2,155.118	2,775.186	71,559.403	59,969.621	4,079.024	10,008.565	9,982.724	4,534.956	7,867.649	83,214.532	65,455.608	60,273.348	79,645.911	70,782.637	67,127.916	73,259.467	83,358.021	75,278.182	67,317.714	60,251.861	50,166.238	40,164.137	7,258.872	2,121.638	53,942.741	42,595.485	46,922.447	9,012.242	36,802.137	50,141.46	38,978.844	4,178.653	30,517.703	30,030.35	19,821.533	32,166.346	19,831.22	39,959.317	17,891.267	20,243.582	15,683.262	15,119.13	11,761.733	13,330.92	13,646.293	15,697.872	4,412.994	6,108.636	6,816.421	409.862	851.369	2,638.494	2,306.282	1,351.613	2,003.11	8,388.07	5,399.322	5,685.692	785.81	422.908	337.573	140.779
Overige kortlopende verplichtingen Numbers are in millions	43,760.259	72,030.587	63,240.035	-0	0	76,057.245	70,632.456	84,920.182	81,791.671	88,985.969	0	-0	-0	-0	-0.001	-0	-0.002	0	50.338	0.005	119.317	0.001	0	32,567.317	42,164.401	-0.001	0	0.001	34,040.534	0.001	0.001	0.001	25,661.584	0.001	0	538.533	-0.001	8,613.695	78.092	203.64	-0.001	4,452.394	2,067.566	756.665	1,415.754	6,319.106	1,396.343	4,928.138	267.789	351.346	5,906.288	2,912.96	4,359.715	4,899.006	3,591.101	4,648.986	-0.001	-0.002	-0.002	4,379.985	3,416.967	3,775.188	4,216.651
Totaal kortlopende verplichtingen Numbers are in millions	980,283.142	951,872.657	905,071	934,329.129	891,929.246	945,976.656	943,368.597	1,113,145.549	1,024,257.605	918,779.549	854,747.576	764,052.052	753,643.606	756,804.855	713,294.847	649,833.16	646,825.169	745,838.382	684,513.731	624,966.368	628,677.838	571,334.342	541,956.893	526,125.649	525,223.222	536,738.787	485,156.561	507,103.034	477,158.567	439,576.604	453,753.981	412,650.091	397,932.842	391,900.251	395,783.691	452,282.442	400,941.258	421,617.906	382,793.772	358,498.121	337,681.028	346,586.701	320,876.739	302,472.741	315,093.546	299,012.6	268,871.358	143,531.426	140,643.552	144,177.719	99,087.551	75,093.78	78,165.452	78,803.69	74,635.492	65,935.276	47,462.721	56,117.56	50,730.67	60,644.772	52,293.715	50,754.081	51,097.542
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	51,466.481	53,665.321	53,294.435	106,101.279	122,018.695	135,988.097	137,109.773	163,588.376	161,369.6	142,792.411	104,371.3	101,765.035	84,966.43	76,143.682	62,284.527	99,215.479	103,681.523	101,688.53	97,530.093	92,566.223	66,856.634	80,972.759	72,131.178	85,133.929	79,169.239	74,524.692	58,456.809	42,373.32	43,325.149	37,565.278	41,003.282	34,997.326	33,020.26	12,916.238	15,192.695	12,856.4	12,678.505	15,118.913	14,794.437	18,719.681	18,540.867	26,420.703	26,794.709	30,787.947	32,176.591	46,443.779	39,334.875	4,359.683	8,160.733	8,160.733	32,415.502	26,588.009	26,588.009	709.271	729.307	729.307	10,779.584	10,860.125	10,860.125	939.494	11,017.708	11,017.708	11,308.248
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	51,774.166	53,025.908	47,970.774	0	0	0	0	0	0	0	31,517.884	27,208.582	25,818.633	23,664.387	21,557.803	23,714.033	22,251.539	0	20,255.455	21,103.755	0	18,759.343	16,297.531	15,430.698	14,559.817	0	14,778.87	18,356.825	16,753.721	0	15,757.515	15,656.667	0	15,144.906	13,961.768	0	11,276.44	0	0	0	0	7,261.477	6,282.616	5,992.506	0	0	5,649.295	12,849.288	11,570.327	10,548.037	11,559.945	0	0	0	10,759.402	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	12,600.392	12,329.666	12,561.141	12,967.229	14,047.599	13,903.83	13,211.583	10,858.706	11,004.895	11,394.032	11,736.383	10,973.233	12,114.124	9,760.369	9,011.796	17,093.527	16,357.899	13,779.01	14,970.461	10,595.058	10,862.352	6,648.392	6,756.527	7,404.872	8,120.153	6,225.475	5,014.552	4,186.612	6,138.839	6,646.86	5,710.217	7,889.146	9,462.131	7,939.247	6,565.011	9,944.003	8,031.883	7,473.636	7,617.189	9,660.676	9,449.465	8,104.966	8,098.891	6,824.47	7,047.708	6,239.544	6,277.212	4,872.738	5,290.774	6,033.667	7,492.423	4,652.573	3,778.909	2,652.496	3,428.349	3,305.501	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	21,785.935	19,988.256	20,730.641	30,857.446	29,722.596	27,615.202	26,149.992	37,592.075	34,977.173	31,888.704	-0	0	-0	0	85	0	0	20,162.428	-0	0	20,006.302	0.001	-0.001	-0.001	0.001	13,442.517	0	-0.001	0.001	16,150.324	-0	-0.001	15,066.566	-0.001	-0	13,079.021	-0.001	10,801.648	10,480.477	6,907.961	6,234.496	-0.001	0	-0.001	5,921.25	7,060.85	-0	224.999	228.999	239	-0.001	10,140.543	10,083.018	9,351.933	-0.001	10,359.026	10,505.75	9,588.563	8,936.785	9,368.848	8,973.107	8,489.809	8,366.86
Totaal niet-vlottende verplichtingen Numbers are in millions	137,626.975	139,009.151	134,556.991	149,925.954	165,788.889	177,507.128	176,471.349	212,039.157	207,351.668	186,075.147	147,625.567	139,946.851	122,899.187	109,568.438	92,939.126	140,023.038	142,290.961	135,629.969	132,756.008	124,265.037	97,725.288	106,380.495	95,185.236	107,969.498	101,849.21	94,192.684	78,250.232	64,916.756	66,217.71	60,362.462	62,471.013	58,543.138	57,548.957	36,000.39	35,719.474	35,879.424	31,986.827	33,394.197	32,892.103	35,288.318	34,224.828	41,787.145	41,176.216	43,604.922	45,145.549	59,744.173	51,261.381	22,306.708	25,250.833	24,981.437	51,467.869	41,381.125	40,449.936	12,713.7	14,917.057	14,393.834	21,285.334	20,448.688	19,796.91	10,308.342	19,990.815	19,507.517	19,675.108
Totaal passiva Numbers are in millions	1,117,910.117	1,090,881.808	1,039,627.991	1,084,255.083	1,057,718.135	1,123,483.784	1,119,839.946	1,325,184.706	1,231,609.272	1,104,854.696	1,002,373.143	903,998.902	876,542.794	866,373.293	806,233.973	789,856.198	789,116.13	881,468.351	817,269.739	749,231.405	726,403.127	677,714.836	637,142.128	634,095.148	627,072.432	630,931.471	563,406.793	572,019.79	543,376.278	499,939.066	516,224.994	471,193.229	455,481.799	427,900.641	431,503.166	488,161.866	432,928.086	455,012.104	415,685.876	393,786.439	371,905.857	388,373.847	362,052.955	346,077.663	360,239.094	358,756.773	320,132.739	165,838.135	165,894.385	169,159.156	150,555.421	116,474.905	118,615.388	91,517.39	89,552.55	80,329.109	68,748.054	76,566.248	70,527.58	70,953.114	72,284.529	70,261.598	70,772.65
Eigen vermogen:
Preferente aandelen Numbers are in millions	8,821.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	27,660	15,000	15,000	15,000	15,000	15,000	15,000	15,000
Ingehouden winsten Numbers are in millions	229,004.608	223,157.881	226,868.884	240,636.843	255,773.874	260,266.818	265,576.965	297,804.02	284,293.528	272,365.003	276,839.566	280,399.171	289,890.46	281,561.039	287,767.998	263,945.7	259,913.901	241,709.405	245,612.899	226,116.074	207,482.07	195,236.686	191,037.207	180,787.687	179,771.419	168,228.174	167,092.654	166,510.027	147,818.146	138,316.009	131,514.409	120,322.743	111,292.461	96,163.467	89,651.433	83,797.149	78,101.17	86,695.444	85,277.727	87,184.252	86,583.508	82,684.245	84,265.347	87,024.987	83,198.457	87,217.2	89,542.991	94,737.195	96,169.096	94,955.844	90,262.18	38,817.397	38,131.867	37,625.796	34,705.924	33,045.19	29,153.749	22,204.481	20,343.964	18,371.992	18,564.743	18,171.383	17,074.376
Overige gereserveerde algehele resultaten Numbers are in millions	80,760.045	81,324.322	78,658.936	84,136.143	86,242.602	84,241.814	69,645.663	96,601.201	73,141.509	64,472.409	60,134.018	62,596.614	53,757.997	46,741.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-23,327.987	-18,200.298	-18,286.432	-25,256.9	-25,378.163	-24,637.031	-17,899.002	-15,872.652	-11,135.979	-9,824.7	-6,148.415	-3,161.011	-3,187.6	-1,476.03	37,184.132	50,332.569	57,818.138	205,217.877	57,077.151	59,124.322	57,182.202	54,179.153	50,658.094	52,052.115	42,355.926	45,809.589	47,517.995	60,320.191	64,794.976	63,976.693	71,479.059	66,352.388	9,297.458	14,004.848	12,059.751	17,731.183	7,684.18	4,189.112	4,387.378	3,011.394	134.431	8.231	-1,314.517	-524.204	3,622.002	7,379.091	6,113.435	7,892.904	7,811.217	10,302.672	9,452.638	67,071.01	65,817.168	59,174.334	53,202.555	64,523.689	44,405.901	41,255.754	43,180.264	42,645.578	46,860.738	47,118.174	43,459.22
Totaal eigen vermogen van aandeelhouders Numbers are in millions	322,918.654	313,941.906	314,901.388	327,176.086	344,298.314	347,531.6	344,983.625	406,192.569	373,959.057	354,672.713	358,485.169	367,494.774	368,120.857	354,486.733	352,612.13	341,938.268	345,392.039	474,587.282	330,350.05	312,900.396	292,324.272	277,075.839	269,355.301	260,499.802	249,787.345	241,697.763	242,270.649	254,490.218	240,273.122	229,952.702	230,653.468	214,335.131	148,249.919	137,828.315	129,371.184	129,188.332	113,445.35	118,544.556	117,325.105	117,855.646	114,377.939	110,352.476	110,610.83	114,160.783	114,480.459	122,256.291	123,316.426	130,290.099	131,640.313	132,918.516	127,374.818	133,548.407	131,609.035	124,460.13	115,568.479	125,228.879	88,559.65	78,460.235	78,524.228	76,017.57	80,425.481	80,289.557	75,533.596
Totaal eigen vermogen Numbers are in millions	580,440.338	607,860.479	613,649.059	641,694.228	663,253.612	666,599.301	659,649.543	748,115.95	702,021.666	675,960.709	634,677.963	651,400.958	651,458.923	632,585.58	627,248.32	619,170.865	625,325.697	597,027.965	453,413.934	427,024.532	403,239.687	376,204.075	354,116.523	341,403.155	323,413.687	311,904.543	312,322.767	319,090.409	299,344.781	285,096.474	287,660.747	263,972.668	148,589.81	138,096.295	129,611.692	129,482.301	113,445.35	118,544.556	117,325.105	117,855.646	114,377.939	110,352.476	110,610.83	114,160.783	114,480.459	135,368.528	137,127.904	130,290.099	131,640.313	132,918.516	127,374.818	133,548.407	131,609.035	124,460.13	115,568.479	125,228.879	88,559.65	78,460.235	78,524.228	76,017.57	80,425.481	80,289.557	75,533.596
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,698,350.455	1,698,742.287	1,653,277.05	1,725,949.311	1,720,971.748	1,790,083.085	1,779,489.489	2,073,300.657	1,933,630.939	1,780,815.405	1,637,051.105	1,555,399.86	1,528,001.716	1,498,958.873	1,433,482.294	1,409,027.063	1,414,441.827	1,478,496.316	1,270,683.674	1,176,255.937	1,129,642.814	1,053,918.911	991,258.651	975,498.302	950,486.119	942,836.014	875,729.56	891,110.199	842,721.058	785,035.54	803,885.741	735,165.897	604,071.609	565,996.936	561,114.858	617,644.167	546,373.435	573,556.66	533,010.981	511,642.085	486,283.796	498,726.323	472,663.786	460,238.446	474,719.554	494,125.301	457,260.643	296,128.233	297,534.698	302,077.672	277,930.239	250,023.312	250,224.423	215,977.52	205,121.029	205,557.989	157,307.704	155,026.483	149,051.808	146,970.684	152,710.01	150,551.155	146,306.246

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